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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mattias Gustafsson Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,661 Less Arrow 13,522 More Arrow 13,832
Financial expenses 145 Less Arrow 100 More Arrow 125
Earnings before taxes 1,095 Less Arrow 951 Less Arrow 916
EBITDA 2,246 Less Arrow 2,075 More Arrow 2,117
Total assets 11,103 Less Arrow 9,494 Less Arrow 9,436
Current assets 4,007 Less Arrow 3,018 Less Arrow 2,153
Current liabilities 3,580 More Arrow 3,705 More Arrow 3,853
Equity capital 4,812 Less Arrow 3,971 Less Arrow 3,166
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 41.8% Less Arrow 33.6%
Turnover per employee 2,932 Less Arrow 2,704 More Arrow 2,766
Profit as a percentage of turnover 7.5% Less Arrow 7.0% Less Arrow 6.6%
Return on assets (ROA) 11.2% Less Arrow 11.1% Less Arrow 11.0%
Current ratio 111.9% Less Arrow 81.5% Less Arrow 55.9%
Return on equity (ROE) 22.8% More Arrow 23.9% More Arrow 28.9%
Change turnover 1,139 Less Arrow -310 More Arrow 3,104
Change turnover % 8% Less Arrow -2% More Arrow 29%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.